Thor Industries (THO) Deferred Taxes (2009 - 2026)
Thor Industries (THO) posted quarterly Deferred Taxes of -$1.6 million for Q1 2026, up 55.71% year-over-year from -$998647.3 in Q1 2025, and up 53.93% quarter-over-quarter from -$3.4 million in Q4 2025.
Thor Industries (THO) Deferred Taxes (2009 - 2026) Analysis & Trends
Thor Industries (THO) has reported Deferred Taxes for 18 consecutive years, with -$1.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 55.71% year-over-year to -$1.6 million; the TTM figure through Jan 2026 stood at $27.7 million (up 178.05% YoY), while the FY2025 annual figure was $29.5 million, up 18.15% from the prior year.
- Deferred Taxes improved to -$1.6 million in Q1 2026 per THO's latest filing, from -$3.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $33.1 million in Q3 2022 and bottomed at -$3.5 million in Q1 2025.
- Historically, Deferred Taxes has averaged $7.7 million across 5 years, with a median of $5.5 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 630.17% — and 2025, when it sank 1019.62%.
- Thor Industries' Deferred Taxes stood at $1.9 million in 2022, then slumped by 225.89% to -$2.4 million in 2023, then jumped by 115.18% to $367000.0 in 2024, then tumbled by 1019.62% to -$3.4 million in 2025, then soared by 53.93% to -$1.6 million in 2026.
- Business Quant data shows THO's Deferred Taxes at -$1.6 million in Q1 2026, -$3.4 million in Q4 2025, and $23.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.33 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.12 Bn | 3.74 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.70 Bn | 3.40 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.90 Bn | 1.00 Bn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.73 Bn | 2.70 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.56 Bn | 2.35 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.56 Bn | 1.25 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 903.90 Mn | 846.80 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 560.55 Mn | 510.39 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 405.90 Mn | 321.28 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -5.16 Mn |
| Jan 31, 2026 | -1.56 Mn |
| Oct 31, 2025 | -3.38 Mn |
| Jul 31, 2025 | 23.67 Mn |
| Apr 30, 2025 | 8.97 Mn |
| Jan 31, 2025 | -3.51 Mn |
| Oct 31, 2024 | 367,000.00 |
| Jul 31, 2024 | 6.25 Mn |
| Apr 30, 2024 | 6.86 Mn |
| Jan 31, 2024 | 14.28 Mn |
| Oct 31, 2023 | -2.42 Mn |
| Jul 31, 2023 | 25.43 Mn |
| Apr 30, 2023 | 2.90 Mn |
| Jan 31, 2023 | 4.23 Mn |
| Oct 31, 2022 | 1.92 Mn |
| Jul 31, 2022 | 33.06 Mn |
| Apr 30, 2022 | 5.51 Mn |
| Jan 31, 2022 | 8.06 Mn |
| Oct 31, 2021 | 5.25 Mn |
| Jul 31, 2021 | 4.53 Mn |